"Do the Right Thing...!!!"
128152 Points
Posted on 17 July 2017
Dear Mr. Govind.,
Your query is not cleared... But, I assumed...
You ll be given order to your customer (Railway) without ST...!
But, Your Supplier invoiced with ST to you....!
In this situation, You can paid suppliers invoice amount with ST.
Then Next, If Your are ST holder then You ll be issue Order/Services with ST to your customer....